The Branch Collections Specialist is responsible for handling outbound and inbound calls from customers to determine the best possible method to permanently resolve delinquency by using a variety of collections and workout techniques. The Collections Specialist is also responsible for using verbal a...
The Senior Property Accountant will support the Controller in various day-to-day financial and accounting responsibilities, including balance sheet reconciliations. The senior accountant will also be exposed to monthly, quarterly, and yearly closing processes, forecasting, and budgeting. The Senior ...
Growing company with Phoenix headquarters is looking for a strong Property Accountant to join their accounting team. ...
Accounts Payable Disbursements Specialist. They are looking for a strong Accounts Payable Specialist who can bring in a background of high-volume check runs and a love of AP to the team. Disbursements Specialist (AP/ Admin). ...
Ewing Outdoor Supply is looking for a dedicated and experienced Credit Collections Specialist II to become a vital part of our Finance team. This position requires a proactive approach to managing collections while ensuring the best possible customer experience. At least 2 years of experience in cre...
Minimum of 2 years of experience in an accounts payable or accounting clerk role. As an Accounts Payable Specialist at Capital Pump & Equipment, you will play a crucial role in managing the outflow of capital and ensuring financial accuracy across our operations. ...
Under general supervision, following specific instructions and well-defined procedures, performs a variety of accounting duties. ...
Provide and assist in the maintenance of the government accounting and financial records, accounts payable and receivable, payroll and various journals and ledgers, as assigned. Basic methods and procedures of accounting, bookkeeping, records management, office functions and financial transactions. ...
Continuously access and improve accounts payable processes to enhance efficiency and accuracy. ...
In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure the companys compliance with all legal requirements. Your responsibilities will include but are not limited to: recording and verifying AR and AP transactions, account reconciliations...
Accounts Receivable Process Analyst. Provide any additional research for accounts designated on the critical accounts list, code and comment prior to monthly Critical Account call. Analyze aging for assigned operations and follow up on all outstanding accounts. Measurement: DSO, accounts worked per ...
Accounts Receivable Specialist. ...
Staff Accountant<u><br></u><br><u>About Aerotec International</u></strong></p><p>We are FAA approved repair station. Job Type</u></strong></p><p>Full-time</p><p><strong><u>Job description and Essent...
Director of Accounts Receivable. They are currently seeking a Director of Accounts Receivable to lead and drive the strategic direction of our collections and cash application departments. Collection Strategy Development: Lead and execute overall strategies to enhance the efficiency and success of c...
Southern Glazers Wine and Spirits seeks Accounts Receivable Clerk who will efficiently and accurately perform all duties as listed below to ensure accounts receivables remain up to date and current. Accounts Receivable experience. Preferred Education and Experience:-2-3 years' payment application an...
ABOUT CIM GROUP:CIM is a community-focused real estate and infrastructure owner, operator, lender, and developer.Our team of experts works together to identify and create value in real assets, benefiting the communities in which we invest.Back in 1994, our three founders focused on projects in South...
Blackbaud is looking for a highly skilled and experienced Senior Accountant to join our organization. A successful candidate would be a self-motivated and experienced accountant with a constant drive for process improvement. ...
At OneMain, Collections Specialists are committed to working with our customers in a collaborative manner. Collections Specialists focus on effective customer communication and assisting customers through digital channels, including web chat, text, and phone communications. This role can span servic...
As a Credit Card/Retail/Auto Collections Specialist within Chase Bank team, you will have the opportunity to utilize your excellent communication and negotiation skills to find the best outcomes for our customers. Previous experience working in a Collections, Sales, Retail or Customer Service indust...
The Accounts Payable Specialist plays a critical role in the Finance Department by ensuring the accuracy and efficiency of our accounts payable processes. TITLE: Accounts Payable Specialist. This position is responsible for the daily functions related to accounts payable, including processing invoic...
Coreslab Structures (ARIZ) Inc.The ideal candidate will be able to multi-task, work with minimal supervision and handle a fast-paced environment.Responsibilities include but are not limited to:.Process invoices daily by matching purchase orders and receivers.Identify and reconcile discrepancies betw...
The 1st Party Collections Specialist position offers a competitive hourly wage and commission structure. ...
Prints all accounts payable reports and maintains all accounts payable files. This position is responsible for supporting the accounting function in the area of accounts payable. Analyzes vendor accounts and may negotiate extended terms with minor vendors at Controller's request or discretion. ...
We are seeking an experienced Accountant with a strong background in insurance, regulatory compliance, and accounts payable. ...
Join our team as a Senior Accounting Analyst, performing both routine and advanced functions to support accounting, accounts payable, and financial operations. Accounting Analyst - Accounts Payable. Investigate and resolve discrepancies in general ledger accounts. ...